Tax Compliance

Global Taxation Services

CC set up as an extended dedicated team model, focused on providing high-quality services to professional and accounting firms.

Big-4 firms and certain other large firms have delivery centres/captive units in India. We provides high-quality services, through our Big-4 experienced professionals, to our clients so they can leverage the talent pool available in India at reasonable costs

Majority of our experienced team members come with the expertise of the Big-4 and cross-border teaming. We provide comprehensive services as an extended offshore team of yours with industry professionals who know the intricacies of this busines

Our tax team is a group of highly experienced tax professionals having education qualifications like CPA and EA (Enrolled Agent). Our team has an average of 6+ years of Big-4 experience in multiple industries and is trained to pick up work right from collecting PBC data to processing of the return to IRS and state jurisdictions. We also help in annual maintenance of the return and compliance of database

We have a robust annual training program in place which helps train professionals to refresh and build basic to high level tax technical concepts on C-Corp, S-Corp, Pass-through, Individual and Sales and Use tax topics. We also create simulation-based case studies for 1120, 1120 S, 1120 PC, 1065, 1040, 1041 and related forms to train our team on the software.

Global Taxation Services

Tax Services Offered

  • Federal & State Returns
  • Corporation (Separate and Combined entitie
  • S-Corporation
  • Partnersh
  • Sales and Use Tax
  • Responding to tax notices, etc
  • Preparation of estimates and provisions
  • Preparing work paper and filing extensions for Federal and Sta
  • Analysing the client financials and determining the tax sensitive items
  • Handling complex M-adjustments like accruals, deferrals, payrolls etc.
  • Strong understanding of complex calculations like depreciation (Form 4562), gains and loss on sale of fixed assets (Form 4797), business interest expense (Form 8990), COGS (Form 1125 A), Officers compensation (Form 1125 E), R&D Tax Credits (Form 6765), FICA Tip credit (Form 8846), Affiliations Schedule (Form 851) etc.
  • Preparation of K-1 work papers and issuing partner packages.
  • State experts help in preparing the composite elections documentation and handle the withholding and composite filings.
  • Help in nexus studies and provide support on preparation of complex apportionment work papers for operating clients.